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ADS, Inc. and Provengo, LLC See description section... USA

UEI: SLED_18C58AC1BF7B5B11

ADS, Inc. and Provengo, LLC See description section... USA is a federal contractor, registered under UEI SLED_18C58AC1BF7B5B11. It has been awarded $11,104,250 in federal contracts. Primary work spans Footwear Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_18C58AC1BF7B5B11

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Atlantic Diving Supply, Inc. (ADS) and Provengo, LLC provide specialized procurement and supply chain solutions. Their technical expertise involves the delivery of goods and services categorized under the manufacture of plastics products. The companies maintain a professional relationship with the ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Awards by NAICS

316210 - Footwear Manufacturing$11.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADS, Inc. and Provengo, LLC See description section... USA's top NAICS codes and agencies

Solicitation # W911S227U0172

Solicitation W911S227U0172 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of Ribelle HD boots or an equivalent model designed for high-altitude and tactical mountain operations. This acquisition is a Total Small Business Set-Aside and requires products that meet specific salient characteristics, including a 360-degree full-wrap protective rand and a molded TPU heel welt compatible with C2/New-Matic mountain crampons. The government will award the contract to the responsible offeror whose proposal is determined to be most advantageous based on price and technical evaluations. Only new equipment will be accepted, and the government reserves the right to exchange up to twenty pairs of boots for alternative sizes within ten calendar days of delivery. The contract is designated as F.O.B. destination with delivery to Fort Drum, NY, preferably within 30 days. Offerors must submit their quotes via the PIEE Solicitation module and include technical, price, and past performance documentation. A critical requirement is the completion of Attachment 1 regarding certifications and the identification of the country of origin; failure to provide this may result in a nonresponsive rejection. Additionally, the solicitation incorporates various FAR and DFARS clauses covering sustainable products, Buy American requirements, cybersecurity safeguarding, and the prohibition of certain foreign telecommunications equipment. Payment will be processed through the Wide Area Workflow system.

W6QM Micc-Ft Drum

POSTED

about 14 hours ago

DEADLINE

Special Purpose Electrical Cable SupplierThis subcontract involves the supply of special purpose electrical cable, identified by NSN 6145014293108, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The agreement requires the delivery of 2,000 boxes of cable, which must be provided in continuous lengths to prohibit multiple unit packs. All materials must be packaged in accordance with MIL-STD-2073-1E standards and delivered within a 20-day timeframe. The opportunity is categorized under NAICS code 316210, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Institutional Footwear and Socks SupplyThe Institutional Footwear and Socks Supply subcontract is issued by the Department of Justice for FCI Pekin. This agreement focuses on the bulk procurement of premium orange slip-on footwear and universal size orange crew socks specifically designed for use on Federal Bureau of Prisons projects. The contractor is responsible for delivering these items in the required institutional orange colors to support prime contractors. The opportunity was posted on November 9, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 316210, the performance of this contract will take place in the 61554 zip code area. Interested parties must adhere to the specified delivery requirements for bulk hosiery and footwear shipments.

POSTED

DEADLINE

Supply of Electrical Power Cable (NSN 6145-01-225-2149)This subcontract involves the manufacture or sourcing of specialized electrical power cable meeting NSN 6145-01-225-2149 specifications for the DLA Weapons Support Nuclear Reactor Program. The contractor is required to provide 33,000 feet of cable in one continuous length, with an allowable quantity variance of plus 10 percent and minus 0 percent. All deliverables must adhere to specific packaging requirements based on Advice codes 2N, 28, 34, 2P, or 39. The project falls under NAICS code 316210 and will be performed in Baltimore, zip code 21226-5000. Interested parties must respond by November 19, 2026, to support prime contractors delivering these essential supplies to the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Safety Belt Production and AssemblyThis subcontract involves the manufacture and assembly of 115 safety belts for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. Production must strictly adhere to Basic Drawing 19207 12414451 and Reference Drawings 19207 12423343 and 19207 12414451-002 to ensure all military technical specifications are met. As part of the quality assurance process, a First Article Test must be performed per CLIN 0002 to validate the manufacturing processes before full production. The project is categorized under NAICS code 316210 and will be performed in Texarkana, Texas. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026. This effort supports the Department of Defense in providing critical safety equipment for combat vehicles and armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicle Recompete: MOBILE SHOE TRUCK — BPA N0016724Q0102The Department of the Navy has established a Blanket Purchase Agreement for a mobile shoe truck under solicitation N0016724Q0102, with an ordering period extending through May 8, 2028. This vehicle currently manages 14 active task orders with a total combined value of 132,966.86 dollars. The contract is split between two awardees, Saf-Gard Safety Shoe Co and Shoes for Crews North America, LLC, who provide mobile safety shoe services including scheduled visits to locations such as West Bethesda. Saf-Gard Safety Shoe Co holds the larger portion of the contract with 80,113.45 dollars across seven orders, while Shoes for Crews North America, LLC manages 52,853.41 dollars across seven orders. The highest value individual task orders range from approximately 12,160 to 21,663 dollars. This requirement is classified as likely to be recompeted in the future, falling under NAICS code 316210.

Department of the Navy

POSTED

DEADLINE

Supply of Dust and Moisture Boots (NSN 006156762)This subcontract involves the manufacture and supply of 254 specialized dust and moisture boots for prime contractors supporting the Department of Defense. The boots must be produced according to NSN 006156762 specifications and are required to have a shelf life of 60 months. All units must be delivered to the DLA Distribution San Joaquin location in Tracy, California. Compliance with strict marking and packaging standards is mandatory, specifically following MIL-STD-129 for marking and RP001 for packaging. The contract explicitly prohibits the use of plastics for wrapping and dunnage. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, under NAICS code 316210.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supplier of Safety Ladder Shoes (NSN 5340-01-627-7816)This subcontract involves the supply of specialized safety ladder shoes for prime contractors supporting the DLA Weapons Support Land Supply Chain. The requirement is for three pairs of commercial-off-the-shelf footwear that must match NSN 5340-01-627-7816 and Safariland LLC part number 1173860. All goods must be delivered FOB Origin and comply with the Buy American Act. Strict adherence to technical standards is required, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract falls under NAICS code 316210 and is associated with the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Safety Boots Follow-On for Fort Riley, KS

Solicitation # W911RX27RA001

Solicitation W911RX27RA001 is a Small Business Set Aside for the procurement of safety and muck boots for Department of Public Works employees at Fort Riley, Kansas. This Firm Fixed Price contract includes a base year and four option years, extending the period of performance through May 31, 2032. All footwear must comply with ASTM F2413-18 standards for impact, compression, and electrical hazard protection, with a specific emphasis on complete waterproofing, slip resistance, and durability against chemical and environmental hazards. The contractor is required to provide a minimum 12-month commercial warranty and must adhere to strict timelines for fit-related exchanges within 15 business days and defective replacements within 14 calendar days. A critical requirement for this contract is that the vendor must operate a permanent brick-and-mortar storefront within a 75-mile radius of Fort Riley, open at least five days a week, to provide certified fitting services for a wide range of sizes. Mobile units and pop-up stations are strictly prohibited. Award decisions are based on technical capability and past performance, which are significantly more important than price. Technical evaluation focuses on the storefront location, fitting expertise, and sizing capabilities, while past performance is assessed based on recency, relevancy, and quality within NAICS 316210. Invoicing and payments will be managed monthly through the Wide Area Workflow system.

W6QM Micc-Ft Riley

POSTED

DEADLINE

Supply of Dust and Moisture Seal Boots (NSN 5930-01-164-3400)This subcontract involves the manufacture and supply of specialized dust and moisture seal boots meeting NSN 5930-01-164-3400 specifications for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Maritime Supply Chain, the contract requires the delivery of physical seal boots that adhere to strict packaging and marking standards, specifically ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials per FED-STD-313. The project falls under NAICS code 316210 and is associated with a place of performance in Albany. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 3, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0050

Solicitation SPE8E5-27-Q-0050 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one pair of divers boots, identified by NSN 4220-01-441-3827. The requirement specifies a firm fixed price and identifies acceptable part numbers from Aqualung USA, Inc (BS187014039) and Action Plus (1032-SZ.7). The item is classified as a critical application item with a non-extendable shelf life of 36 months and must adhere to technical data package Rev A Gen1 and basic drawing 30003 3462AS107 Revision D. Delivery is required within 30 days after receipt of order, with a required delivery date of September 11, 2026, shipping to the USNS Carl Brashear T-AKE 7. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, including specific marking per MIL-STD-129 and the use of opaque, waterproof, and greaseproof bags to protect the item from ultraviolet rays. Environmental restrictions prohibit the use of asbestos, class I ozone-depleting chemicals, and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding safeguarding covered defense information, cybersecurity reporting, and the Buy American Act. Quotations must be submitted to the issuing office in Philadelphia by November 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Safety and Muck Boot SupplierThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Riley, establishes a requirement for the procurement and delivery of ASTM-certified safety and muck boots. The supplier is responsible for providing footwear that adheres strictly to ASTM F241318 and ASTM F2913 standards while ensuring full compliance with the Buy American and Balance of Payments Program. All delivered products must include a minimum 12-month commercial warranty against defects. The opportunity is designated as a total Small Business Set Aside under NAICS code 316210, with performance taking place in zip code 66442. Interested parties must respond by November 30, 2026, to provide these essential safety supplies to prime contractors on footwear procurement projects.

W6QM Micc-Ft Riley

POSTED

DEADLINE

Protective Firefighting FootwearThis subcontract involves the manufacture and supply of protective firefighting boots for prime contractors working on projects for the State of Mississippi Department of Finance and Administration. The footwear must be constructed from waterproof, heat-resistant, and puncture-resistant materials and must strictly adhere to the most current NFPA standards to ensure safety and compliance. The contract requires delivery of the boots F.O.B. Destination. Interested parties should note that the solicitation was posted on November 2, 2026, with a response deadline set for December 16, 2026. The procurement falls under NAICS code 316210 for footwear manufacturing.

POSTED

DEADLINE

in about 1 month

Institutional Footwear SupplyThis subcontract for Institutional Footwear Supply involves the provision and delivery of specialized footwear for prime contractors working on projects for the Middlesex County Department of Public Safety and Health. The scope of work includes supplying step-in clogs with straps, slip-on sneakers for men and women, and vinyl shower sandals. All products must be constructed from slip-resistant materials and vinyl that meet or exceed the specified requirements. Managed by the Office of Adult Corrections and Youth Services in New Jersey, the contract requires the bulk delivery of these items to the Adult Corrections and Juvenile Detention Centers. The solicitation was posted on October 29, 2026, with a response deadline of November 19, 2026, falling under NAICS code 316210.

Office of Adult Corrections and Youth Services

POSTED

DEADLINE

Vehicle Recompete: FOOTWEAR — INDEFINITE DELIVERY / INDEFINITE QUANTITY SV0163-25This indefinite delivery and indefinite quantity contract for footwear is managed by Federal Prison Industries / Unicor under the Department of Justice. The vehicle, identified as SV0163-25, is classified as a full recompete with an ordering period that extends through April 8, 2028. Currently, there are 44 active task orders with a combined total value of 1,223,342.95 dollars. Three companies hold orders under this vehicle, with Bob Barker Company, Inc. as the primary provider holding 23 orders valued at 668,683.50 dollars. Bull Run Boots, Limited follows with 17 orders totaling 487,184 dollars, while Victory Supply, LLC holds four orders valued at 67,475.45 dollars. The highest individual task orders range from approximately 51,588 dollars to 76,636.21 dollars.

Federal Prison Industries / Unicor

POSTED

about 1 month ago

DEADLINE

Supply of Safety BootsThis subcontract agreement involves the procurement and delivery of protective safety boots for prime contractors working on projects for the St. Thomas Health Services under the Government of Jamaica. The footwear must adhere to specific requirements for vector control field work and meet the PPC Category G0500 safety product standards. The contract is classified under NAICS code 316210 and focuses on the successful delivery of a completed shipment of safety boots. It is managed by the St. Thomas Health Services agency, with official documentation and procurement details hosted through the Government of Jamaica's electronic procurement system.

St. Thomas Health Services

POSTED

about 2 months ago

DEADLINE

General Safety Shoes SupplierThis subcontract agreement establishes a partnership with the New York State Office of General Services to supply safety footwear for prime contractors working on state projects. The supplier is responsible for providing safety shoes that feature slip-resistant soles and either steel or composite toes, ensuring all products comply with ASTM safety standards. The contract allows for flexible distribution, enabling the supplier to operate through resellers or brick-and-mortar retail locations for direct user purchases. Under NAICS code 316210, the provider is tasked with the delivery of completed safety shoes to meet the operational requirements of the agency.

New York State Office of General Services

POSTED

DEADLINE

Firefighting Boots SupplierThis subcontract agreement establishes the supply of certified protective firefighting boots for prime contractors operating on New York State Office of General Services projects. The footwear must be constructed from heat-resistant materials and feature essential safety components, including steel toes, puncture-resistant soles, and waterproof membranes, all while maintaining full compliance with NFPA standards for firefighting footwear. The contract is managed by the New York State Office of General Services under NAICS code 316210. The primary objective is the delivery of completed, high-performance boots designed to meet rigorous safety and regulatory requirements for emergency personnel.

New York State Office of General Services

POSTED

DEADLINE